Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARES, NATE, UNDEFINED |
86-45383 |
R |
64.00 |
4342********7299 |
056978 |
02/25/2026 |
| CARDONA, JOSUE, UNDEFINED |
86-45109 |
R |
64.00 |
4342********5593 |
079625 |
02/25/2026 |
| LOPEZ, EUNICE, UNDEFINED |
86-50154 |
R |
50.00 |
4210********8818 |
041002 |
02/25/2026 |
| MMA REYES, MATE, UNDEFINED |
86-50146 |
R |
299.00 |
4342********7702 |
042008 |
02/25/2026 |
| MORALES, MARIA, UNDEFINED |
86-46531 |
R |
64.00 |
4347********5634 |
629772 |
02/25/2026 |
| SALCIDO, ADRIAN, UNDEFINED |
86-46659 |
R |
64.00 |
4337********3784 |
891149 |
02/25/2026 |
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